|
|
|
|
|
|
|
|
|
|
Accumulated other comprehensive income |
|
|
|
|
|
|
|
|
||||||||||
in EUR m |
|
Subscribed capital |
|
Capital reserves |
|
Consolidated equity generated |
|
Treasury shares |
|
Foreign currency translation adjustment |
|
Measurement of cash flow hedges |
|
Remeasurement of defined benefit obligations |
|
Deferred taxes |
|
Other equity |
|
Attributable to shareholders of ProSiebenSat.1 Media SE |
|
Non-controlling interests |
|
Equity |
||||
December 31, 20211 |
|
233 |
|
1,046 |
|
534 |
|
‒62 |
|
22 |
|
47 |
|
‒15 |
|
‒9 |
|
‒140 |
|
1,657 |
|
310 |
|
1,968 |
||||
Net income |
|
— |
|
— |
|
5 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
5 |
|
‒54 |
|
‒49 |
||||
Other comprehensive income |
|
— |
|
— |
|
— |
|
— |
|
16 |
|
10 |
|
5 |
|
‒4 |
|
— |
|
27 |
|
11 |
|
38 |
||||
Total comprehensive income |
|
— |
|
— |
|
5 |
|
— |
|
16 |
|
10 |
|
5 |
|
‒4 |
|
— |
|
32 |
|
‒43 |
|
‒12 |
||||
Dividends |
|
— |
|
— |
|
‒181 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
‒181 |
|
0 |
|
‒181 |
||||
Other changes |
|
— |
|
0 |
|
0 |
|
2 |
|
— |
|
— |
|
— |
|
— |
|
‒1 |
|
0 |
|
‒1 |
|
‒1 |
||||
December 31, 2022 |
|
233 |
|
1,046 |
|
358 |
|
‒60 |
|
38 |
|
57 |
|
‒10 |
|
‒13 |
|
‒141 |
|
1,508 |
|
266 |
|
1,774 |
||||
|
||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
Accumulated other comprehensive income |
|
|
|
|
|
|
|
|
||||||||||
in EUR m |
|
Subscribed capital |
|
Capital reserves |
|
Consolidated equity generated |
|
Treasury shares |
|
Foreign currency translation adjustment |
|
Measurement of cash flow hedges |
|
Remeasurement of defined benefit obligations |
|
Deferred taxes |
|
Other equity |
|
Attributable to shareholders of ProSiebenSat.1 Media SE |
|
Non-controlling interests |
|
Equity |
||||
January 1, 2021 before adjustment1 |
|
233 |
|
1,045 |
|
290 |
|
‒62 |
|
‒33 |
|
0 |
|
‒15 |
|
4 |
|
‒129 |
|
1,333 |
|
354 |
|
1,687 |
||||
Adjustment1 |
|
— |
|
— |
|
‒101 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
‒4 |
|
‒104 |
|
‒36 |
|
‒140 |
||||
January 1, 2021 after adjustment1 |
|
233 |
|
1,045 |
|
190 |
|
‒62 |
|
‒33 |
|
0 |
|
‒15 |
|
4 |
|
‒133 |
|
1,229 |
|
318 |
|
1,547 |
||||
Net income1 |
|
— |
|
— |
|
456 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
456 |
|
‒5 |
|
451 |
||||
Other comprehensive income |
|
— |
|
— |
|
— |
|
— |
|
55 |
|
47 |
|
0 |
|
‒13 |
|
— |
|
89 |
|
17 |
|
106 |
||||
Total comprehensive income1 |
|
— |
|
— |
|
456 |
|
— |
|
55 |
|
47 |
|
0 |
|
‒13 |
|
— |
|
545 |
|
13 |
|
557 |
||||
Dividends |
|
— |
|
— |
|
‒111 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
‒111 |
|
‒23 |
|
‒134 |
||||
Other changes |
|
— |
|
0 |
|
0 |
|
1 |
|
— |
|
— |
|
— |
|
— |
|
‒7 |
|
‒6 |
|
3 |
|
‒3 |
||||
December 31, 20211 |
|
233 |
|
1,046 |
|
534 |
|
‒62 |
|
22 |
|
47 |
|
‒15 |
|
‒9 |
|
‒140 |
|
1,657 |
|
310 |
|
1,968 |
||||
|
||||||||||||||||||||||||||||